Technology Industry

The following 29 items are listed by Content Data.
Audit Reports

Business Maturity Assessment Report

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit rep...
Mon, Jun 10, 2024
Benchmarking Reports

Generations: What Is the Productivity Potential of Your Multigenerational Workforce?

Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...
Mon, Feb 12, 2024
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Mon, Jan 1, 2024
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Subscriber Content
Mon, Oct 16, 2023
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Mon, Aug 14, 2023
Articles

Tech CFOs Discuss Banking Market Disruption and People Problems

CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
Subscriber Content
Mon, Apr 24, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Mon, Mar 6, 2023
Policies & Procedures

Security Awareness Policy

This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Mon, Jun 20, 2022
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Performer Profiles

Microsoft Corporation: Leading With What’s Next in Agile Auditing

In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
Subscriber Content
Mon, Apr 26, 2021
Performer Profiles

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
Subscriber Content
Mon, Feb 22, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: Technology, Media and Telecommunications Industry Group Results

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...
Subscriber Content
Mon, Jan 18, 2021